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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : I&H CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Complete |
| 2018-12-28 | Public | 2016-12-31 | Simplified |
| Name | I&H CONSEILS |
| Siren | 814248118 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 447 |
| Management number | 2015B03736 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 208.00 | |||
BJ TOTAL (I) | 448.00 | |||
BZ Other receivables | 505.00 | |||
CF Cash and cash equivalents | 943.00 | |||
CJ TOTAL (II) | 1 449.00 | |||
CO Grand total (0 to V) | 1 897.00 | |||
CU Other investments | 240.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -2 232.00 | -2 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 642.00 | -2 232.00 | -1 642.00 | |
DL TOTAL (I) | -2 375.00 | -732.00 | -2 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 870.00 | 1 370.00 | 2 870.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 202.00 | 982.00 | 202.00 | |
EC TOTAL (IV) | 4 272.00 | 2 352.00 | 4 272.00 | |
EE Grand total (I to V) | 1 897.00 | 1 620.00 | 1 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 152.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 278.00 | |||
GF Total Operating Expenses (II) | 1 622.00 | |||
GG - OPERATING RESULT (I - II) | -1 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 642.00 | 2 232.00 | 1 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 642.00 | -2 232.00 | -1 642.00 | |
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